MY FATHERS REPUTATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,792
Contributions
83%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$270,164
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,621
$190,138
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$37,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,565
$1,654
-130%
Total Revenues
$474,056
$228,792
-52%
Expenses
2023
2024
Change
Grants
$5,000
$6,960
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,538
$100,386
-1%
Fees to Service Providers
$12,865
$2,981
-77%
Advertising & Promotion
$3,439
$6,682
+94%
Offices, Occupancy & IT
$46,704
$20,156
-57%
Interest
$0
$0
-
Depreciation
$7,411
$9,460
+28%
Other
$72,252
$123,539
+71%
Total Expenses
$249,209
$270,164
+8%
Net income
2023
2024
Change
Net income
+$224,847
-$41,372
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$201,570
$228,231
+13%
Admin
$38,684
$33,742
-13%
Fundraising
$8,955
$8,191
-9%
Total Expenses
$249,209
$270,164
+8%
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